|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANGAL
|
TS-23-039-005-003/010094
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028723
|
16/06/2023
|
Vemkatamma
|
3623039WL023623
|
Vemkatamma
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532435
|
|
KONGALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANGAL
|
TS-23-039-005-003/010104
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028729
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532551
|
|
POLE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGAL
|
TS-23-039-005-003/010174
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028745
|
16/06/2023
|
Komdamma
|
3623039WL023623
|
Komdamma
|
00045
|
BARB0NALGON
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532518
|
|
BHOGARAJU KONDAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-005-003/010198
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028757
|
16/06/2023
|
Kavita
|
3623039WL023623
|
Kavita
|
00045
|
BARB0NALGON
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532523
|
|
KARNATI KAVITHA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-005-003/010204
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028760
|
16/06/2023
|
Jaanamma
|
3623039WL023623
|
Jaanamma
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532521
|
|
POLE JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGAL
|
TS-23-039-005-003/010230
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028768
|
16/06/2023
|
Yaadamma
|
3623039WL023623
|
Yaadamma
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532552
|
|
BANDAMEEDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGAL
|
TS-23-039-005-003/010243
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028769
|
16/06/2023
|
Sattamma
|
3623039WL023623
|
Sattamma
|
00045
|
BARB0NALGON
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532553
|
|
KOPPULA SATHEMMA
|
BANK OF BARODA(606985)
|
|
8
|
KANGAL
|
TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030405
|
16/06/2023
|
Padma
|
3623039WL023695
|
Padma
|
00045
|
BARB0NALGON
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977532512
|
|
KARNATI PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
KANGAL
|
TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030404
|
16/06/2023
|
Yaadagiri
|
3623039WL023695
|
Yaadagiri
|
00045
|
BARB0NALGON
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977532511
|
|
KARNATI YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
KANGAL
|
TS-23-039-005-003/010437
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028809
|
16/06/2023
|
Bhaarathamma
|
3623039WL023623
|
Bhaarathamma
|
00045
|
BARB0NALGON
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532510
|
|
BHARATHAMMA GUNTI
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-005-003/010441
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028811
|
16/06/2023
|
Saidamma
|
3623039WL023623
|
Saidamma
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532522
|
|
BOYAPALLI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-005-003/010519
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028817
|
16/06/2023
|
Janamma
|
3623039WL023623
|
Janamma
|
00045
|
BARB0NALGON
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532513
|
|
NEELAKANTAMJANAMMA
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-005-003/010594
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028836
|
16/06/2023
|
Mamgamma
|
3623039WL023623
|
Mamgamma
|
00045
|
BARB0NALGON
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532519
|
|
KATTA MANGAMMA
|
BANK OF BARODA(606985)
|
|
14
|
KANGAL
|
TS-23-039-005-003/010683
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028859
|
16/06/2023
|
Saidamma
|
3623039WL023623
|
Saidamma
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532520
|
|
Maragoni Saidamma
|
BANK OF BARODA(606985)
|
|
15
|
KANGAL
|
TS-23-039-005-003/010700
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028865
|
16/06/2023
|
Limgamma
|
3623039WL023623
|
Limgamma
|
00045
|
BARB0NALGON
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532517
|
|
PARSANABOYINA LINGAMMA
|
BANK OF BARODA(606985)
|
|
16
|
KANGAL
|
TS-23-039-005-003/010700
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028864
|
16/06/2023
|
Narahari
|
3623039WL023623
|
Narahari
|
00045
|
BARB0NALGON
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532514
|
|
PARSANABOYINA NARAHARI
|
BANK OF BARODA(606985)
|
|
17
|
KANGAL
|
TS-23-039-005-003/010705
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028869
|
16/06/2023
|
Paramesha
|
3623039WL023623
|
Paramesha
|
00045
|
BARB0NALGON
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532516
|
|
VUDUGUNDLA PARIMESHA
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-005-003/011040
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028913
|
16/06/2023
|
Pushpalatha
|
3623039WL023623
|
Pushpalatha
|
00045
|
BARB0NALGON
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532515
|
|
URUGUNDLA PUSHPALATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-005-003/010584
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028829
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00048
|
BKID0008687
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532498
|
|
Mrs. BOYAPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-005-003/010749
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028883
|
16/06/2023
|
Vemkatesham
|
3623039WL023623
|
Vemkatesham
|
00048
|
BKID0008687
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532494
|
|
KOPPULA VENKATESHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-005-003/011061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028916
|
16/06/2023
|
nagaraju
|
3623039WL023623
|
nagaraju
|
00078
|
CNRB0000776
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532600
|
|
GADDAM NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-005-003/010720
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028880
|
16/06/2023
|
RAAJU
|
3623039WL023623
|
RAAJU
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532555
|
|
SOMU RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028834
|
16/06/2023
|
sandhya
|
3623039WL023623
|
sandhya
|
00165
|
IBKL0001128
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532503
|
|
KATTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367
|
367
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-005-003/010257
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028775
|
16/06/2023
|
Amjaneyulu
|
3623039WL023623
|
Amjaneyulu
|
00227
|
KVBL0004819
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532596
|
|
NIRANJAN P
|
KARUR VYSA BANK(607100)
|
|
25
|
KANGAL
|
TS-23-039-005-003/010452
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028813
|
16/06/2023
|
Naagamma
|
3623039WL023623
|
Naagamma
|
00227
|
KVBL0004819
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532597
|
|
KAANUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANGAL
|
TS-23-039-005-003/010984
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028908
|
16/06/2023
|
Paramesh
|
3623039WL023623
|
Paramesh
|
00227
|
KVBL0004819
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532598
|
|
PARAMESH GOWNI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-005-003/010361
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028797
|
16/06/2023
|
Nagaraju
|
3623039WL023623
|
Nagaraju
|
00415
|
SBIN0006293
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532556
|
|
MR GADDAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-005-003/010947
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028904
|
16/06/2023
|
Rani
|
3623039WL023623
|
Rani
|
00415
|
SBIN0008500
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532504
|
|
KANUGU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-005-003/010683
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028860
|
16/06/2023
|
Vemkanna
|
3623039WL023623
|
Vemkanna
|
00415
|
SBIN0012971
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532554
|
|
MARAGONI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
30
|
KANGAL
|
TS-23-039-005-003/011096
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028923
|
16/06/2023
|
ashwini
|
3623039WL023623
|
ashwini
|
00415
|
SBIN0016349
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532557
|
|
MISS BANDAMIDI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
31
|
KANGAL
|
TS-23-039-005-003/011087
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028922
|
16/06/2023
|
manjula
|
3623039WL023623
|
manjula
|
00415
|
SBIN0018148
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532462
|
|
MRS PARSANABOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
32
|
KANGAL
|
TS-23-039-005-003/010007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028714
|
16/06/2023
|
Adrushta
|
3623039WL023623
|
Adrushta
|
00415
|
SBIN0020178
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532447
|
|
KONGALA ADRUSHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANGAL
|
TS-23-039-005-003/010007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028713
|
16/06/2023
|
Ishwaramma
|
3623039WL023623
|
Ishwaramma
|
00415
|
SBIN0020178
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532449
|
|
MS KONGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGAL
|
TS-23-039-005-003/010094
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028722
|
16/06/2023
|
Raamulu
|
3623039WL023623
|
Raamulu
|
00415
|
SBIN0020178
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532450
|
|
MR KONGALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGAL
|
TS-23-039-005-003/010102
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028726
|
16/06/2023
|
Vemkata Lakshmamma
|
3623039WL023623
|
Vemkata Lakshmamma
|
00415
|
SBIN0020178
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532592
|
|
Vemkatalaksmamma Merugu
|
GENERAL POST OFFICE(607245)
|
|
36
|
KANGAL
|
TS-23-039-005-003/010103
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028728
|
16/06/2023
|
Geetha
|
3623039WL023623
|
Geetha
|
00415
|
SBIN0020178
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532465
|
|
MRS POLE GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANGAL
|
TS-23-039-005-003/010148
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028739
|
16/06/2023
|
Kalamma
|
3623039WL023623
|
Kalamma
|
00415
|
SBIN0020178
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532451
|
|
MS CHOPPARI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANGAL
|
TS-23-039-005-003/010194
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028755
|
16/06/2023
|
Venkanna
|
3623039WL023623
|
Venkanna
|
00415
|
SBIN0020178
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532445
|
|
KANUGU VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGAL
|
TS-23-039-005-003/010246
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028770
|
16/06/2023
|
Parvatamma
|
3623039WL023623
|
Parvatamma
|
00415
|
SBIN0020178
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532453
|
|
MRS MATANGI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGAL
|
TS-23-039-005-003/010251
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028771
|
16/06/2023
|
Krushnayya
|
3623039WL023623
|
Krushnayya
|
00415
|
SBIN0020178
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532602
|
|
GOUNI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
KANGAL
|
TS-23-039-005-003/010278
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028783
|
16/06/2023
|
Shankaramma
|
3623039WL023623
|
Shankaramma
|
00415
|
SBIN0020178
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532442
|
|
PARSANABOYINA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGAL
|
TS-23-039-005-003/010355
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028794
|
16/06/2023
|
Baalamma
|
3623039WL023623
|
Baalamma
|
00415
|
SBIN0020178
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532448
|
|
MS POLE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANGAL
|
TS-23-039-005-003/010371
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028799
|
16/06/2023
|
aravind kumar
|
3623039WL023623
|
aravind kumar
|
00415
|
SBIN0020178
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532601
|
|
ARAVIND KUMAR KOPPULA
|
BANK OF BARODA(606985)
|
|
44
|
KANGAL
|
TS-23-039-005-003/010446
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030194
|
16/06/2023
|
Yadayya
|
3623039WL023685
|
Yadayya
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977532441
|
|
NAKIRAKANTI YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
KANGAL
|
TS-23-039-005-003/010455
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028814
|
16/06/2023
|
Mangamma
|
3623039WL023623
|
Mangamma
|
00415
|
SBIN0020178
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532593
|
|
KADINGULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGAL
|
TS-23-039-005-003/010560
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028822
|
16/06/2023
|
Yaadamma
|
3623039WL023623
|
Yaadamma
|
00415
|
SBIN0020178
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532594
|
|
KATTA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGAL
|
TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028835
|
16/06/2023
|
nagaraju
|
3623039WL023623
|
nagaraju
|
00415
|
SBIN0020178
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532591
|
|
KATTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGAL
|
TS-23-039-005-003/010602
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028839
|
16/06/2023
|
Kalamma
|
3623039WL023623
|
Kalamma
|
00415
|
SBIN0020178
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532452
|
|
MRS KOMMU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGAL
|
TS-23-039-005-003/010680
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028857
|
16/06/2023
|
sunita
|
3623039WL023623
|
sunita
|
00415
|
SBIN0020178
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532455
|
|
PARSANABOINA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANGAL
|
TS-23-039-005-003/010706
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028870
|
16/06/2023
|
Durga
|
3623039WL023623
|
Durga
|
00415
|
SBIN0020178
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532444
|
|
MS KATTA DHURGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGAL
|
TS-23-039-005-003/010788
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028888
|
16/06/2023
|
Alivelu
|
3623039WL023623
|
Alivelu
|
00415
|
SBIN0020178
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532446
|
|
MRS KAVALI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANGAL
|
TS-23-039-005-003/010810
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028894
|
16/06/2023
|
swathi
|
3623039WL023623
|
swathi
|
00415
|
SBIN0020178
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532595
|
|
SOMU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANGAL
|
TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028907
|
16/06/2023
|
Renuka
|
3623039WL023623
|
Renuka
|
00415
|
SBIN0020178
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532440
|
|
RENUKA DOMMETI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
KANGAL
|
TS-23-039-005-003/010984
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028909
|
16/06/2023
|
pavani
|
3623039WL023623
|
pavani
|
00415
|
SBIN0020178
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532603
|
|
MRS GOUNI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGAL
|
TS-23-039-005-003/011007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028912
|
16/06/2023
|
pushpa
|
3623039WL023623
|
pushpa
|
00415
|
SBIN0020178
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532454
|
|
MRS POLE PUSHPLATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANGAL
|
TS-23-039-005-003/011052
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028914
|
16/06/2023
|
parvathamma
|
3623039WL023623
|
parvathamma
|
00415
|
SBIN0020178
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532434
|
|
MRS PARVATHMMA ESAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
57
|
KANGAL
|
TS-23-039-005-003/010283
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028787
|
16/06/2023
|
Limgayya
|
3623039WL023623
|
Limgayya
|
00415
|
SBIN0021267
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532459
|
|
MR LINGAIAH GADDAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGAL
|
TS-23-039-005-003/010424
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028804
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00415
|
SBIN0021267
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532461
|
|
MRS BOMMAKANTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGAL
|
TS-23-039-005-003/010652
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028848
|
16/06/2023
|
Kavita
|
3623039WL023623
|
Kavita
|
00415
|
SBIN0021267
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532464
|
|
MRS KAVITHA GOUNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANGAL
|
TS-23-039-005-003/010660
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028853
|
16/06/2023
|
Dhanalakshmi
|
3623039WL023623
|
Dhanalakshmi
|
00415
|
SBIN0021267
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532456
|
|
MRS DHANALAKSHMI BOYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGAL
|
TS-23-039-005-003/010660
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028854
|
16/06/2023
|
Sathemma
|
3623039WL023623
|
Sathemma
|
00415
|
SBIN0021267
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532457
|
|
MRS SATHEMMA BOYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANGAL
|
TS-23-039-005-003/010700
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028866
|
16/06/2023
|
krishna veni
|
3623039WL023623
|
krishna veni
|
00415
|
SBIN0021267
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532443
|
|
Parsanaboina Krishnaveni
|
BANK OF BARODA(606985)
|
|
63
|
KANGAL
|
TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028906
|
16/06/2023
|
Nagaraju
|
3623039WL023623
|
Nagaraju
|
00415
|
SBIN0021267
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532463
|
|
DOMMATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANGAL
|
TS-23-039-005-003/011003
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028911
|
16/06/2023
|
swapna
|
3623039WL023623
|
swapna
|
00415
|
SBIN0021267
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532460
|
|
MRS BOMMAKANTI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANGAL
|
TS-23-039-005-003/011083
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028921
|
16/06/2023
|
santhosha
|
3623039WL023623
|
santhosha
|
00415
|
SBIN0021267
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532604
|
|
PARSANABOINA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
66
|
KANGAL
|
TS-23-039-005-003/011061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028917
|
16/06/2023
|
sreelatha
|
3623039WL023623
|
sreelatha
|
00415
|
SBIN0021657
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532458
|
|
MS POLEPALLY SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
67
|
KANGAL
|
TS-23-039-005-003/010013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028717
|
16/06/2023
|
Banuji
|
3623039WL023623
|
Banuji
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532473
|
|
MAHAMED BHANUBHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANGAL
|
TS-23-039-005-003/010013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028716
|
16/06/2023
|
Latip
|
3623039WL023623
|
Latip
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532587
|
|
MAHAMED LATHIF
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANGAL
|
TS-23-039-005-003/010013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028715
|
16/06/2023
|
Malakabi
|
3623039WL023623
|
Malakabi
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532472
|
|
MAHAMED MALKABI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANGAL
|
TS-23-039-005-003/010061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028718
|
16/06/2023
|
Shamkarayya
|
3623039WL023623
|
Shamkarayya
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531940
|
|
KADINGU SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANGAL
|
TS-23-039-005-003/010074
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028719
|
16/06/2023
|
premalatha
|
3623039WL023623
|
premalatha
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532547
|
|
ROYYA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANGAL
|
TS-23-039-005-003/010077
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028721
|
16/06/2023
|
Annapuran
|
3623039WL023623
|
Annapuran
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532543
|
|
TALARI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANGAL
|
TS-23-039-005-003/010077
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028720
|
16/06/2023
|
Nilamma
|
3623039WL023623
|
Nilamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531947
|
|
BOMMAKANTHI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANGAL
|
TS-23-039-005-003/010102
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028724
|
16/06/2023
|
Pemtayya
|
3623039WL023623
|
Pemtayya
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532563
|
|
MERUGU PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANGAL
|
TS-23-039-005-003/010103
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028727
|
16/06/2023
|
Jayamma
|
3623039WL023623
|
Jayamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532571
|
|
POLE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANGAL
|
TS-23-039-005-003/010107
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028730
|
16/06/2023
|
Parvatamma
|
3623039WL023623
|
Parvatamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977531946
|
|
PARSANABOINA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANGAL
|
TS-23-039-005-003/010112
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028732
|
16/06/2023
|
Jayamma
|
3623039WL023623
|
Jayamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532471
|
|
KATTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANGAL
|
TS-23-039-005-003/010112
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028731
|
16/06/2023
|
Vemkatesham
|
3623039WL023623
|
Vemkatesham
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532576
|
|
KATTA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANGAL
|
TS-23-039-005-003/010126
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028733
|
16/06/2023
|
Katta nagesh
|
3623039WL023623
|
Katta nagesh
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532530
|
|
Katta nagesh
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
80
|
KANGAL
|
TS-23-039-005-003/010126
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028734
|
16/06/2023
|
Saalamma
|
3623039WL023623
|
Saalamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532529
|
|
KATTA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANGAL
|
TS-23-039-005-003/010128
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028735
|
16/06/2023
|
Amjayya
|
3623039WL023623
|
Amjayya
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532562
|
|
KANUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGAL
|
TS-23-039-005-003/010128
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028736
|
16/06/2023
|
Bujjamma
|
3623039WL023623
|
Bujjamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532415
|
|
KANUGU BUJJAMMA
|
CANARA BANK(508532)
|
|
83
|
KANGAL
|
TS-23-039-005-003/010136
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028737
|
16/06/2023
|
Sukunamma
|
3623039WL023623
|
Sukunamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532525
|
|
KATTA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANGAL
|
TS-23-039-005-003/010138
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028738
|
16/06/2023
|
Muttamma
|
3623039WL023623
|
Muttamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532480
|
|
KADINGU MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANGAL
|
TS-23-039-005-003/010165
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028743
|
16/06/2023
|
Krushnaveni
|
3623039WL023623
|
Krushnaveni
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977531942
|
|
KATTA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANGAL
|
TS-23-039-005-003/010165
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028742
|
16/06/2023
|
Krushnayya
|
3623039WL023623
|
Krushnayya
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532572
|
|
KATTA KRISHNAIAH S/O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANGAL
|
TS-23-039-005-003/010173
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028744
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977531954
|
|
BOYAPALLI LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KANGAL
|
TS-23-039-005-003/010175
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028746
|
16/06/2023
|
Saroja
|
3623039WL023623
|
Saroja
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977531955
|
|
BHOGARAJU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGAL
|
TS-23-039-005-003/010178
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028747
|
16/06/2023
|
Narsimma
|
3623039WL023623
|
Narsimma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532577
|
|
PARSABOYINA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANGAL
|
TS-23-039-005-003/010178
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028748
|
16/06/2023
|
Paarvatamma
|
3623039WL023623
|
Paarvatamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977531953
|
|
PARSINBOINA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANGAL
|
TS-23-039-005-003/010184
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028750
|
16/06/2023
|
Sattamma
|
3623039WL023623
|
Sattamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532544
|
|
GADDAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KANGAL
|
TS-23-039-005-003/010184
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028749
|
16/06/2023
|
Shamkarayya
|
3623039WL023623
|
Shamkarayya
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532574
|
|
GADDAM SHANKARAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANGAL
|
TS-23-039-005-003/010187
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028751
|
16/06/2023
|
Gamgamma
|
3623039WL023623
|
Gamgamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532417
|
|
POLE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGAL
|
TS-23-039-005-003/010193
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028752
|
16/06/2023
|
Saidulu
|
3623039WL023623
|
Saidulu
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532567
|
|
PARSANABOINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGAL
|
TS-23-039-005-003/010199
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028758
|
16/06/2023
|
Amjamma
|
3623039WL023623
|
Amjamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532419
|
|
KARNATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANGAL
|
TS-23-039-005-003/010205
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028761
|
16/06/2023
|
Saayamma
|
3623039WL023623
|
Saayamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532590
|
|
GADDAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANGAL
|
TS-23-039-005-003/010210
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028762
|
16/06/2023
|
Mangamma
|
3623039WL023623
|
Mangamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532545
|
|
KONGALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGAL
|
TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028764
|
16/06/2023
|
Paarvatamma
|
3623039WL023623
|
Paarvatamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532586
|
|
KADINGU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANGAL
|
TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028763
|
16/06/2023
|
Vemkanna
|
3623039WL023623
|
Vemkanna
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532585
|
|
KADINGU VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KANGAL
|
TS-23-039-005-003/010216
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030321
|
16/06/2023
|
Yallayya
|
3623039WL023691
|
Yallayya
|
00468
|
UBIN0537241
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2977532573
|
|
KORVI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGAL
|
TS-23-039-005-003/010222
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028765
|
16/06/2023
|
Surya Kamta
|
3623039WL023623
|
Surya Kamta
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532588
|
|
MR KONGALA SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANGAL
|
TS-23-039-005-003/010225
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028766
|
16/06/2023
|
Raamulu
|
3623039WL023623
|
Raamulu
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532414
|
|
BANDAMEEDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANGAL
|
TS-23-039-005-003/010225
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028767
|
16/06/2023
|
Sattamma
|
3623039WL023623
|
Sattamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532486
|
|
BANDAMIDI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANGAL
|
TS-23-039-005-003/010251
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028772
|
16/06/2023
|
Lakshmi
|
3623039WL023623
|
Lakshmi
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532578
|
|
GOWNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANGAL
|
TS-23-039-005-003/010257
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028774
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532527
|
|
PARSANABOINA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KANGAL
|
TS-23-039-005-003/010257
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028773
|
16/06/2023
|
Mallesham
|
3623039WL023623
|
Mallesham
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977531934
|
|
PARSANABOINA CHINAMALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGAL
|
TS-23-039-005-003/010259
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028776
|
16/06/2023
|
Yallamma
|
3623039WL023623
|
Yallamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532485
|
|
POLE YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KANGAL
|
TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028778
|
16/06/2023
|
Karunakar
|
3623039WL023623
|
Karunakar
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977531958
|
|
GOUNI KARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANGAL
|
TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028779
|
16/06/2023
|
Shyamala
|
3623039WL023623
|
Shyamala
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532533
|
|
GOUNI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANGAL
|
TS-23-039-005-003/010262
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028781
|
16/06/2023
|
Paarvatamma
|
3623039WL023623
|
Paarvatamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532433
|
|
BOMMAKANTI PARVATHAMMA.
|
UNION BANK OF INDIA(508500)
|
|
111
|
KANGAL
|
TS-23-039-005-003/010262
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028780
|
16/06/2023
|
Saidulu
|
3623039WL023623
|
Saidulu
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532536
|
|
Saidulu bommakanti
|
GENERAL POST OFFICE(607245)
|
|
112
|
KANGAL
|
TS-23-039-005-003/010278
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028782
|
16/06/2023
|
Shankaryya
|
3623039WL023623
|
Shankaryya
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532575
|
|
PARSANABOYINA SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KANGAL
|
TS-23-039-005-003/010282
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028785
|
16/06/2023
|
Vemkanna
|
3623039WL023623
|
Vemkanna
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532493
|
|
KARNATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KANGAL
|
TS-23-039-005-003/010282
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028784
|
16/06/2023
|
Vemkatamma
|
3623039WL023623
|
Vemkatamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532481
|
|
KARNATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KANGAL
|
TS-23-039-005-003/010283
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028786
|
16/06/2023
|
Lalamma
|
3623039WL023623
|
Lalamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977531938
|
|
GADDAM LALAMMA
|
BANK OF BARODA(606985)
|
|
116
|
KANGAL
|
TS-23-039-005-003/010314
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028788
|
16/06/2023
|
Yaadamma
|
3623039WL023623
|
Yaadamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531959
|
|
KATTA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KANGAL
|
TS-23-039-005-003/010327
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028789
|
16/06/2023
|
Yallamma
|
3623039WL023623
|
Yallamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532580
|
|
GOUNI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANGAL
|
TS-23-039-005-003/010347
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028791
|
16/06/2023
|
Ramulu
|
3623039WL023623
|
Ramulu
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532570
|
|
BOYIPALLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGAL
|
TS-23-039-005-003/010347
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028790
|
16/06/2023
|
Vijayalakshmi
|
3623039WL023623
|
Vijayalakshmi
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532484
|
|
BOYAPELLI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANGAL
|
TS-23-039-005-003/010353
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028792
|
16/06/2023
|
Sattayya
|
3623039WL023623
|
Sattayya
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531935
|
|
CHOPPARI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANGAL
|
TS-23-039-005-003/010353
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028793
|
16/06/2023
|
Yaadamma
|
3623039WL023623
|
Yaadamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977531936
|
|
CHOPPARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANGAL
|
TS-23-039-005-003/010361
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028796
|
16/06/2023
|
Danamma
|
3623039WL023623
|
Danamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532477
|
|
GADDAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KANGAL
|
TS-23-039-005-003/010361
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028795
|
16/06/2023
|
Limgaswami
|
3623039WL023623
|
Limgaswami
|
00468
|
UBIN0537241
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977531951
|
|
GADDAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANGAL
|
TS-23-039-005-003/010371
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028798
|
16/06/2023
|
Yadamma
|
3623039WL023623
|
Yadamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532475
|
|
KOPPULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KANGAL
|
TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028800
|
16/06/2023
|
Krushnayya
|
3623039WL023623
|
Krushnayya
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977531941
|
|
MADHAGONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KANGAL
|
TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028801
|
16/06/2023
|
Swapna
|
3623039WL023623
|
Swapna
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977531957
|
|
MADAGONI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KANGAL
|
TS-23-039-005-003/010417
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028802
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532526
|
|
KANUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KANGAL
|
TS-23-039-005-003/010419
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028803
|
16/06/2023
|
Naagamma
|
3623039WL023623
|
Naagamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532490
|
|
KANUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KANGAL
|
TS-23-039-005-003/010434
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028807
|
16/06/2023
|
Maremma
|
3623039WL023623
|
Maremma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532535
|
|
KATTAKUNTI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANGAL
|
TS-23-039-005-003/010437
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028810
|
16/06/2023
|
lakshmamma
|
3623039WL023623
|
lakshmamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532582
|
|
GUNTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANGAL
|
TS-23-039-005-003/010451
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028812
|
16/06/2023
|
Amjamma
|
3623039WL023623
|
Amjamma
|
00468
|
UBIN0537241
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977531943
|
|
DOMMETI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KANGAL
|
TS-23-039-005-003/010492
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028816
|
16/06/2023
|
Rajitha
|
3623039WL023623
|
Rajitha
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532488
|
|
CHOPPARI RAJITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KANGAL
|
TS-23-039-005-003/010492
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028815
|
16/06/2023
|
Venkanna
|
3623039WL023623
|
Venkanna
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977531956
|
|
CHOPPARI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KANGAL
|
TS-23-039-005-003/010502
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030283
|
16/06/2023
|
Biksham
|
3623039WL023688
|
Biksham
|
00468
|
UBIN0537241
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977532421
|
|
M BIKSHAM
|
UCO BANK(607066)
|
|
135
|
KANGAL
|
TS-23-039-005-003/010519
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028818
|
16/06/2023
|
Nagaraju
|
3623039WL023623
|
Nagaraju
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532539
|
|
NEELAKANTAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
KANGAL
|
TS-23-039-005-003/010541
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028820
|
16/06/2023
|
Padma
|
3623039WL023623
|
Padma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532423
|
|
KADINGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KANGAL
|
TS-23-039-005-003/010560
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028821
|
16/06/2023
|
Karnakar
|
3623039WL023623
|
Karnakar
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532413
|
|
KATTA KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KANGAL
|
TS-23-039-005-003/010563
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028824
|
16/06/2023
|
Laxmamma
|
3623039WL023623
|
Laxmamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531937
|
|
BOMMAKANTI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KANGAL
|
TS-23-039-005-003/010563
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028823
|
16/06/2023
|
Lingayya
|
3623039WL023623
|
Lingayya
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532428
|
|
BOMMAKANTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KANGAL
|
TS-23-039-005-003/010568
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028825
|
16/06/2023
|
Harikrushna
|
3623039WL023623
|
Harikrushna
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532589
|
|
PARSANABOINA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KANGAL
|
TS-23-039-005-003/010568
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028826
|
16/06/2023
|
Pullamma
|
3623039WL023623
|
Pullamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532492
|
|
PARSANABOINA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KANGAL
|
TS-23-039-005-003/010579
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028828
|
16/06/2023
|
Bhaagyamma
|
3623039WL023623
|
Bhaagyamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532491
|
|
KORIVI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KANGAL
|
TS-23-039-005-003/010585
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028830
|
16/06/2023
|
Jayamma
|
3623039WL023623
|
Jayamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531939
|
|
BOMMAKANTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KANGAL
|
TS-23-039-005-003/010586
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028831
|
16/06/2023
|
Padma
|
3623039WL023623
|
Padma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532581
|
|
KATTA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KANGAL
|
TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028832
|
16/06/2023
|
Krushnayya
|
3623039WL023623
|
Krushnayya
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532560
|
|
KATTAM KRISHNAIAH S/O K LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
KANGAL
|
TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028833
|
16/06/2023
|
Parvatamma
|
3623039WL023623
|
Parvatamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532568
|
|
KATTA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KANGAL
|
TS-23-039-005-003/010594
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028837
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532424
|
|
KATTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KANGAL
|
TS-23-039-005-003/010597
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028838
|
16/06/2023
|
Lokesh
|
3623039WL023623
|
Lokesh
|
00468
|
UBIN0537241
|
122
|
122
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KANGAL
|
TS-23-039-005-003/010607
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028840
|
16/06/2023
|
Muttamma
|
3623039WL023623
|
Muttamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532584
|
|
POLE MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KANGAL
|
TS-23-039-005-003/010619
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028841
|
16/06/2023
|
Limgaswami
|
3623039WL023623
|
Limgaswami
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532558
|
|
BYKANY LINGAIAH S/O PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
151
|
KANGAL
|
TS-23-039-005-003/010625
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028843
|
16/06/2023
|
Jamgamma
|
3623039WL023623
|
Jamgamma
|
00468
|
UBIN0537241
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532528
|
|
KANUGU JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KANGAL
|
TS-23-039-005-003/010631
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028845
|
16/06/2023
|
Kalamma
|
3623039WL023623
|
Kalamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532479
|
|
MADAGONI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KANGAL
|
TS-23-039-005-003/010631
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028844
|
16/06/2023
|
Vemkatesham
|
3623039WL023623
|
Vemkatesham
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532478
|
|
MADAGONI VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
KANGAL
|
TS-23-039-005-003/010640
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028846
|
16/06/2023
|
Chamdrayya
|
3623039WL023623
|
Chamdrayya
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532565
|
|
THALARI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KANGAL
|
TS-23-039-005-003/010640
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028847
|
16/06/2023
|
Kotamma
|
3623039WL023623
|
Kotamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532476
|
|
THALARI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KANGAL
|
TS-23-039-005-003/010647
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030164
|
16/06/2023
|
Yadayya
|
3623039WL023680
|
Yadayya
|
00468
|
UBIN0537241
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2977532474
|
|
KORVI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KANGAL
|
TS-23-039-005-003/010654
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028850
|
16/06/2023
|
Jyoti
|
3623039WL023623
|
Jyoti
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532420
|
|
KATTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KANGAL
|
TS-23-039-005-003/010654
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028849
|
16/06/2023
|
Krushnayya
|
3623039WL023623
|
Krushnayya
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531960
|
|
KATTA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KANGAL
|
TS-23-039-005-003/010655
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028851
|
16/06/2023
|
Amrutamma
|
3623039WL023623
|
Amrutamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532430
|
|
KATTA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KANGAL
|
TS-23-039-005-003/010669
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028855
|
16/06/2023
|
Yaadamma
|
3623039WL023623
|
Yaadamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532531
|
|
PARSANABOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KANGAL
|
TS-23-039-005-003/010680
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028856
|
16/06/2023
|
Kamalamma
|
3623039WL023623
|
Kamalamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531948
|
|
PARSANABOINA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KANGAL
|
TS-23-039-005-003/010681
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028858
|
16/06/2023
|
Yaadayya
|
3623039WL023623
|
Yaadayya
|
00468
|
UBIN0537241
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532425
|
|
TALARI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KANGAL
|
TS-23-039-005-003/010689
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028861
|
16/06/2023
|
Venkanna
|
3623039WL023623
|
Venkanna
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532532
|
|
KARNATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KANGAL
|
TS-23-039-005-003/010689
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028862
|
16/06/2023
|
Venkatamma
|
3623039WL023623
|
Venkatamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532469
|
|
KARNATI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KANGAL
|
TS-23-039-005-003/010696
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028863
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532538
|
|
PARSANABOINA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KANGAL
|
TS-23-039-005-003/010703
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028867
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532524
|
|
SOMU LAKSHMAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
167
|
KANGAL
|
TS-23-039-005-003/010705
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028868
|
16/06/2023
|
Saidulu
|
3623039WL023623
|
Saidulu
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532483
|
|
MR UDUGUNDLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANGAL
|
TS-23-039-005-003/010706
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028871
|
16/06/2023
|
Ramana
|
3623039WL023623
|
Ramana
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532416
|
|
SOMU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGAL
|
TS-23-039-005-003/010713
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028872
|
16/06/2023
|
Chinna Mallayya
|
3623039WL023623
|
Chinna Mallayya
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532418
|
|
DOMMETI CHINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KANGAL
|
TS-23-039-005-003/010713
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028873
|
16/06/2023
|
Komdamma
|
3623039WL023623
|
Komdamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977531952
|
|
DOMMETI KONDAMMA W/O MALLAIAH (CHINA)
|
UNION BANK OF INDIA(508500)
|
|
171
|
KANGAL
|
TS-23-039-005-003/010713
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028874
|
16/06/2023
|
Laxmi
|
3623039WL023623
|
Laxmi
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532534
|
|
DOMMETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KANGAL
|
TS-23-039-005-003/010715
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028875
|
16/06/2023
|
Biksham
|
3623039WL023623
|
Biksham
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532561
|
|
KATTA BIXAM S/O LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KANGAL
|
TS-23-039-005-003/010715
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028876
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532569
|
|
KATTA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KANGAL
|
TS-23-039-005-003/010715
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028877
|
16/06/2023
|
lingamma
|
3623039WL023623
|
lingamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532542
|
|
PITTALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGAL
|
TS-23-039-005-003/010717
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028878
|
16/06/2023
|
Bujjamma
|
3623039WL023623
|
Bujjamma
|
00468
|
UBIN0537241
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532427
|
|
PARSANABOINA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KANGAL
|
TS-23-039-005-003/010720
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028879
|
16/06/2023
|
Vemkatamma
|
3623039WL023623
|
Vemkatamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532549
|
|
SOMU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANGAL
|
TS-23-039-005-003/010739
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028882
|
16/06/2023
|
Barati
|
3623039WL023623
|
Barati
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532541
|
|
Barati
|
GENERAL POST OFFICE(607245)
|
|
178
|
KANGAL
|
TS-23-039-005-003/010739
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028881
|
16/06/2023
|
Venkanna
|
3623039WL023623
|
Venkanna
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531950
|
|
BOMMAKANTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KANGAL
|
TS-23-039-005-003/010752
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028885
|
16/06/2023
|
Dhanamma
|
3623039WL023623
|
Dhanamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532546
|
|
DHANAMMA GOWNI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KANGAL
|
TS-23-039-005-003/010756
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028886
|
16/06/2023
|
Muttamma
|
3623039WL023623
|
Muttamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532431
|
|
PARASANABOINA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KANGAL
|
TS-23-039-005-003/010773
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028887
|
16/06/2023
|
Paarvathamma
|
3623039WL023623
|
Paarvathamma
|
00468
|
UBIN0537241
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532537
|
|
BANDAMEEDI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KANGAL
|
TS-23-039-005-003/010807
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028890
|
16/06/2023
|
Yaadamma
|
3623039WL023623
|
Yaadamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532429
|
|
KATTA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KANGAL
|
TS-23-039-005-003/010810
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028893
|
16/06/2023
|
Lakshmamma
|
3623039WL023623
|
Lakshmamma
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532422
|
|
KATTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KANGAL
|
TS-23-039-005-003/010811
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028895
|
16/06/2023
|
Dasharatha
|
3623039WL023623
|
Dasharatha
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532468
|
|
KADINGU DHASHARATHA.
|
UNION BANK OF INDIA(508500)
|
|
185
|
KANGAL
|
TS-23-039-005-003/010811
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028897
|
16/06/2023
|
Lingamma
|
3623039WL023623
|
Lingamma
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532489
|
|
KARINGU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KANGAL
|
TS-23-039-005-003/010811
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028896
|
16/06/2023
|
Shobanbabbu
|
3623039WL023623
|
Shobanbabbu
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532487
|
|
MR KADINGU SHOBANBABU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANGAL
|
TS-23-039-005-003/010829
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028898
|
16/06/2023
|
Ellayya
|
3623039WL023623
|
Ellayya
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532583
|
|
KATTA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KANGAL
|
TS-23-039-005-003/010829
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028899
|
16/06/2023
|
Parameshwari
|
3623039WL023623
|
Parameshwari
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977531945
|
|
KATTA YELLAIAH AND KATTA PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KANGAL
|
TS-23-039-005-003/010831
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028900
|
16/06/2023
|
Jayamma
|
3623039WL023623
|
Jayamma
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532559
|
|
BOMMAKANTI JANGAMMA.
|
UNION BANK OF INDIA(508500)
|
|
190
|
KANGAL
|
TS-23-039-005-003/010870
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028901
|
16/06/2023
|
Amjamma
|
3623039WL023623
|
Amjamma
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532482
|
|
KANUGU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KANGAL
|
TS-23-039-005-003/010917
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028902
|
16/06/2023
|
Narsimhachari
|
3623039WL023623
|
Narsimhachari
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532467
|
|
MR POLOJU NARSIMHA CHARY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANGAL
|
TS-23-039-005-003/010917
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028903
|
16/06/2023
|
Saraswati
|
3623039WL023623
|
Saraswati
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532470
|
|
POLOJU SARASWATI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
KANGAL
|
TS-23-039-005-003/010947
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028905
|
16/06/2023
|
Bhupathi
|
3623039WL023623
|
Bhupathi
|
00468
|
UBIN0537241
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977531944
|
|
Bhupathi Bupathi
|
GENERAL POST OFFICE(607245)
|
|
194
|
KANGAL
|
TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030407
|
16/06/2023
|
anita
|
3623039WL023696
|
anita
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977531949
|
|
KESANI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KANGAL
|
TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030406
|
16/06/2023
|
venkat reddy
|
3623039WL023696
|
venkat reddy
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977532566
|
|
KESANI VENKAT REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
196
|
KANGAL
|
TS-23-039-005-003/011037
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030193
|
16/06/2023
|
Durga Prasaad
|
3623039WL023684
|
Durga Prasaad
|
00468
|
UBIN0537241
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977532426
|
|
MR DURGAPRASAD JANGALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANGAL
|
TS-23-039-005-003/011053
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028915
|
16/06/2023
|
shailaja
|
3623039WL023623
|
shailaja
|
00468
|
UBIN0537241
|
367
|
367
|
Processed
|
03/07/2023
|
|
2977532548
|
|
MS JANGALA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANGAL
|
TS-23-039-005-003/011068
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028918
|
16/06/2023
|
Yogitha
|
3623039WL023623
|
Yogitha
|
00468
|
UBIN0537241
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532550
|
|
YACHARAM YOGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANGAL
|
TS-23-039-005-003/011074
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028919
|
16/06/2023
|
Swathi
|
3623039WL023623
|
Swathi
|
00468
|
UBIN0537241
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532579
|
|
MS KADINGU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANGAL
|
TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030397
|
16/06/2023
|
Lakshmamma
|
3623039WL023693
|
Lakshmamma
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977532564
|
|
SANALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KANGAL
|
TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231030396
|
16/06/2023
|
Srinivas Reddi
|
3623039WL023693
|
Srinivas Reddi
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977532432
|
|
SHANALA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82421
|
82421
|
|
|
|
|
|
|
|
|
202
|
KANGAL
|
TS-23-039-005-003/010193
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028753
|
16/06/2023
|
Dhanamma
|
3623039WL023623
|
Dhanamma
|
00468
|
UBIN0803898
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532501
|
|
PARSANABOINA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KANGAL
|
TS-23-039-005-003/011083
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028920
|
16/06/2023
|
saidulu
|
3623039WL023623
|
saidulu
|
00468
|
UBIN0803898
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532500
|
|
PARSANABOINA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
204
|
KANGAL
|
TS-23-039-005-003/010102
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028725
|
16/06/2023
|
Saidulu
|
3623039WL023623
|
Saidulu
|
00468
|
UBIN0824739
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532505
|
|
Saidulu Merugu
|
GENERAL POST OFFICE(607245)
|
|
205
|
KANGAL
|
TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028777
|
16/06/2023
|
Maarayya
|
3623039WL023623
|
Maarayya
|
00468
|
UBIN0824739
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532506
|
|
GOWNI CHINNAMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KANGAL
|
TS-23-039-005-003/010433
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028806
|
16/06/2023
|
Pushpalata
|
3623039WL023623
|
Pushpalata
|
00468
|
UBIN0824739
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532509
|
|
Puspalatha Katta
|
GENERAL POST OFFICE(607245)
|
|
207
|
KANGAL
|
TS-23-039-005-003/010541
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028819
|
16/06/2023
|
Swami
|
3623039WL023623
|
Swami
|
00468
|
UBIN0824739
|
122
|
122
|
Processed
|
03/07/2023
|
|
2977532507
|
|
KADINGU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
208
|
KANGAL
|
TS-23-039-005-003/010749
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028884
|
16/06/2023
|
Yasoda
|
3623039WL023623
|
Yasoda
|
00468
|
UBIN0824739
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977532508
|
|
KOPPULA YASHODHA W/O VENKATESHAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
209
|
KANGAL
|
TS-23-039-005-003/010568
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028827
|
16/06/2023
|
swapna
|
3623039WL023623
|
swapna
|
00684
|
APGV0006239
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532495
|
|
PARSANABOINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KANGAL
|
TS-23-039-005-003/011105
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028924
|
16/06/2023
|
Santhosha
|
3623039WL023623
|
Santhosha
|
00684
|
APGV0006239
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532466
|
|
Mrs. Parsanaboina Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGAL
|
TS-23-039-025-001/010320
(BUDEMERLA PALLE)
|
3623039000NRG24160620231030652
|
16/06/2023
|
Lakshminarsimha
|
3623039WL023699
|
Lakshminarsimha
|
00684
|
APGV0006239
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2977532496
|
|
Mr. MAMIDALA LAKSHMI NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGAL
|
TS-23-039-025-001/010320
(BUDEMERLA PALLE)
|
3623039000NRG24160620231030654
|
16/06/2023
|
Samdya
|
3623039WL023701
|
Samdya
|
00684
|
APGV0006239
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2977532497
|
|
Mr. Mamidala Sandhya Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGAL
|
TS-23-039-026-001/010014
(GOURARAM)
|
3623039000NRG24160620231030655
|
16/06/2023
|
Sujata
|
3623039WL023702
|
Sujata
|
00684
|
APGV0006239
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977532437
|
|
Mrs. NAGULAVANCHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGAL
|
TS-23-039-026-001/010211
(GOURARAM)
|
3623039000NRG24160620231030653
|
16/06/2023
|
Mallamma
|
3623039WL023700
|
Mallamma
|
00684
|
APGV0006239
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977532438
|
|
BOINAPALLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
215
|
KANGAL
|
TS-23-039-005-003/50083
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028925
|
16/06/2023
|
Chandrakala Ganta
|
3623039WL023623
|
Chandrakala Ganta
|
00684
|
APGV0006278
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977532436
|
|
Mrs. GATA CHANDRA KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
216
|
KANGAL
|
TS-23-039-005-003/010194
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028756
|
16/06/2023
|
Kavitha
|
3623039WL023623
|
Kavitha
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/07/2023
|
|
2977532502
|
|
MS KANUGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANGAL
|
TS-23-039-005-003/010619
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028842
|
16/06/2023
|
Imdiramma
|
3623039WL023623
|
Imdiramma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532439
|
|
BAIKANI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KANGAL
|
TS-23-039-005-003/010658
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028852
|
16/06/2023
|
Nagaraju
|
3623039WL023623
|
Nagaraju
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532499
|
|
PARSANABOINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
219
|
KANGAL
|
TS-23-039-005-003/010154
(GADDAMVARI YADAVALLY)
|
3623039000NRG24160620231028741
|
16/06/2023
|
Jaanamma
|
3623039WL023623
|
Jaanamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977532599
|
|
MRS DHOMMETI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138742
|
138742
|
|
|
|
|
|
|
|